Posting to AQ Audit Trail for Branch: (SPE)

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Envelope Code:

• ENVELOPE: SPE20250423C
• 5/2/2025 1:31:53 PM --- SPE20250423C00006 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:31:53 PM --- SPE20250423C00006 --- Insertng Batch Grid Entries. COA: (1100512363) Sub (000-000-000) Amount (1): 19020.46 --- AQBatch: SPE056291
• 5/2/2025 1:32:03 PM --- SPE20250423C00007 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:32:03 PM --- SPE20250423C00007 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 115745.38 --- AQBatch: SPE056291
• 5/2/2025 1:32:13 PM --- SPE20250423C00008 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 24211.63 --- AQBatch: SPE056291
• 5/2/2025 1:32:14 PM --- SPE20250423C00008 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:32:23 PM --- SPE20250423C00009 --- Insertng Batch Grid Entries. COA: (1101501016) Sub (000-000-000) Amount (1): 118.9 --- AQBatch: SPE056291
• 5/2/2025 1:32:23 PM --- SPE20250423C00009 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:32:33 PM --- SPE20250423C00010 --- Saved --- AQBatch: SPE056291
• 5/2/2025 1:32:33 PM --- SPE20250423C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 5.36 --- AQBatch: SPE056291

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